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'SAN JOAOUIN COUNTY PUBLIC I TH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR I Li <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br />REVD FEB 0 6 2001 <br />FOX RIVER PAPER CO <br /> <br /> <br />q,5 -732 - <br />Page 1 <br />Account ID AR0013271 <br />FA0007683 <br />Facility ID ...i <br />Date Printed 1/31/01 <br />RE: FOX RIVER PAPER CO <br />942 S STOCKTON AVE <br />RIPON CA 95366 <br />OWNER: FOX RIVER PAPER CO <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0079278 --- Date of Invoice : 1/30/01 <br />1/30/2001 2220 <br />1/30/2001 2233 <br />1/30/2001 2399 <br />5255.rpt <br />SM HW GEN <5 TONS/YR $100.00 <br />HAZARDOUS WASTE CESQT FACILITY $100.00 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE 01000 <br />Please make Checks PAYABLE to : PHS/EHD / <br />Total forth! Invoice $210.00 <br />Payment Due Date 3/2/2 01 <br />TOTAL DUE this Billing Period $210.0 <br />Return a Copy of This STATEMENT with Your PAYM <br />Penalties will be added to all Permit Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />4 10. -30C* <br />p Q 0 <br />FEB 0 9 ENTO <br />By <br />PAY 2-N, T <br />RECEIVED <br />FEB 2 0 2001 <br />SAN JCA01'lN COUNTY <br />PUBLIC �:FP.LTN SERVICES <br />ENVIKNIV:L,JHL HEALTH DIVISION <br />